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TAA SP. Z O.O.
BYDGOSZCZ, 85365
UnclaimedClaim this profile (free)
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN IN SUPPORT OF 39TH MCB THROUGHOUT THE USAREUR-AF AOR. THIS REQUEST COVERS THE FOLLOWING COUNTRIES BUT NOT LIMITED TO: GERMANY ANDPOLAND. | W912PB25AA001USAspending | $345,000 | Jun 15, 2026 | Nov 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | BUS SERVICE CONTRACT WITH BAGGAGE TRUCKS SERVICING THE FOLLOWING LOCATIONS: POLAND, GERMANY, GREECE, LATVIA, ESTONIA, LITHUANIA, AND ROMANIA. | W912PB25AA001USAspending | $700,000 | Jun 6, 2026 | Apr 20, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | 16TH SB IS REQUESTING CHARTER BUS SERVICES TO SUPPORT 3ID HQ DIVARTY RTHS OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION. | W912PB25AA001USAspending | $345,000 | May 28, 2026 | Jun 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | BUS TRANSPORTATION SERVICES ARE REQUIRED TO SUPPORT THE MOVEMENT OF HUNDREDS OF PERSONNEL IN SUPPORT OF EUROPEAN COMMAND (EUCOM) BASED UNITS INCLUDING REGIONALLY ALIGNED FORCES (RAF) PERSONNEL FORWARD WITHIN EUROPE. | W912PB25AA001USAspending | $345,000 | Apr 29, 2026 | May 1, 2026 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANOTHER COUNTRY, AND ENDING IN ANOTHER COUNTRY. | W912PB25AA001USAspending | $700,000 | Apr 22, 2026 | May 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A SHUTTLE BUS DOWN IN BPTA | W912PB25AA001USAspending | $365,314 | Apr 20, 2026 | Apr 14, 2025 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACTOR SHALL PROVIDE SAFE, RELIABLE BUS TRANSPORTATION IN SUPPORT OF SEVERAL LOCATIONS. SERVICES INCLUDE SUPPLYING FULLY OPERATIONAL BUSES, LICENSED DRIVERS, FUEL, AND MAINTENANCE FOR ALL SCHEDULED MOVEMENTS AS DIRECTED BY THE GOVERNMENT. | W912PB25AA001USAspending | $1,050,000 | Apr 16, 2026 | Jan 31, 2026 – May 20, 2026 |
| Prime | Department of Defense Department of the Army | CHARTER BUS SERVICES TO SUPPORT OF 1 AD CAB RSOM OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION. | W912PB25AA001USAspending | $964,130 | Nov 24, 2025 | Sep 8, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | CHARTER BUS SERVICES TO SUPPORT 3RD ID AND 1ST AD DIV HQ DIVARTY RIP OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH DESTINATION. | W912PB25AA001USAspending | $700,000 | Nov 12, 2025 | Oct 11, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANOTHER COUNTRY, AND ENDING IN ANOTHER COUNTRY. | W912PB25AA001USAspending | $610,000 | Sep 9, 2025 | Jun 10, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | SHUTTLE BUS SERVICES IN SUPPORT 3/4ID - 1CD | — | $369,981 | Sep 3, 2025 | Nov 18, 2024 – Apr 17, 2025 |
| Prime | Department of Defense Department of the Army | DEFENDER CASTLE 25 - DCTC EQUIPMENT RENTAL | N0002325D0080USAspending | $303,684 | Aug 18, 2025 | Jun 13, 2025 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Army | DEFENDER 2025 BUS CONTRACT | W912PB25AA001USAspending | $1,805,713 | Jul 3, 2025 | Apr 5, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | BUS SERVICES - SINGLE MOVEMENTS | — | $492,932 | Jun 12, 2025 | Sep 20, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. | W912PB25AA001USAspending | $287,017 | Apr 9, 2025 | Feb 2, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | 1ABCT 1CD CHARTER BUS SERVICES | — | $339,855 | Feb 24, 2025 | Dec 13, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | 1ABCT 3ID CHARTER BUS SERVICES | — | $698,000 | Feb 5, 2025 | Dec 14, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | ITEM DESCRIPTION: CHARTERED AND SHUTTLE BUS SERVICES IN SUPPORT 3ABCT - 4ID DELIVERY LOCATION AND DATE: SEE ATTACHMENT 1 - ELIN SCHEDULE | — | $499,963 | Jan 10, 2025 | Oct 8, 2024 – Jan 31, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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